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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
March
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Seoni
Block Panchayat & Equivalent :
Chhapara
Village Panchayat & Equivalent :
Sadak Seoni
Type Of Transaction
Expenditures
Activity Code
73535284
Scheme Name
XV Finance Commission
Voucher Date
13/03/2024
Voucher No
XVFC/2023-24/P/10
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction
Amount (in Rs.)
(in Rs.)
32,000
Particulars
cc road payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2251077461
siddara
3,600
PFMS
Account Type:Bank
Account No.:
2251077461
MRS MITHUN SINGH BAIS
14,000
PFMS
Account Type:Bank
Account No.:
2251077461
POOJA RAJPUT
3,600
PFMS
Account Type:Bank
Account No.:
2251077461
oom prasad
7,200
PFMS
Account Type:Bank
Account No.:
2251077461
SANTOSH SO GAYAPRASAD
3,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 01:47:54 PM.
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